Enginuity 1986 Limited in London, W3 8BL

Description

Data updated on: 01-11-2023

Enginuity 1986 Limited could be found at 5 Colville Road, in London. The area code is W3 8BL. Enginuity 1986 has been operating in this business since the firm was registered on 2013-05-28. The reg. no. is 08546465. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were filed.

Our information describing this company's management suggests the existence of four directors: Mark P., Jeremy H., Philippa H. and Tina P. who joined the company's Management Board on 2013-05-28.

Executives who have control over the firm are as follows: Jerry H. has 1/2 or less of voting rights. Mark P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 902

Balance Sheet
Cash Bank On Hand		2 546	5 690	41 027		13 088
Current Assets	55 151	76 617	72 731	102 231	103 137	136 230
Debtors	35 029	30 121	21 041	31 204	44 137	64 142
Net Assets Liabilities		695	405	291	146	43 055
Other Debtors		10 182	19 000	26 927	9 528	10 100
Property Plant Equipment		19 827	14 869	16 077	38 173	35 519
Total Inventories		43 950	46 000	30 000	59 000	59 000
Cash Bank In Hand	122
Net Assets Liabilities Including Pension Asset Liability	4 902
Stocks Inventory	20 000
Tangible Fixed Assets	1 119

Capital & Reserves
Called Up Share Capital	4 000
Profit Loss Account Reserve	902
Shareholder Funds	4 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 894	21 852	22 429	35 155	33 641
Additions Other Than Through Business Combinations Property Plant Equipment				12 681	34 822	13 154
Amounts Owed To Group Undertakings Participating Interests		6 000
Average Number Employees During Period		9	9	9	9	10
Bank Borrowings				50 000	33 275	19 782
Bank Overdrafts		12 795	97		32 529	10 928
Creditors		81 491	77 354	55 699	88 159	87 982
Finance Lease Liabilities Present Value Total		4 340	4 428	3 392	3 142	3 139
Increase From Depreciation Charge For Year Property Plant Equipment			4 958	4 165	12 726	8 501
Net Current Assets Liabilities	55 151	-4 874	-4 623	46 532	14 978	48 248
Other Creditors		7 702	2 913	3 050	2 335	9 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 588		10 015
Other Disposals Property Plant Equipment				10 896		17 322
Property Plant Equipment Gross Cost		36 721	36 721	38 506	73 328	69 160
Taxation Social Security Payable		40 454	60 516	42 057	42 953	57 491
Total Assets Less Current Liabilities	56 270	14 953	10 246	62 609	53 151	83 767
Trade Creditors Trade Payables		10 200	9 400	7 200	7 200	7 120
Trade Debtors Trade Receivables		19 939	2 041	4 277	34 609	54 042
Creditors Due After One Year	51 368
Fixed Assets	1 119
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 343
Tangible Fixed Assets Cost Or Valuation	1 343
Tangible Fixed Assets Depreciation	224
Tangible Fixed Assets Depreciation Charged In Period	224

Company staff

Mark P.

Role: Director

Appointed: 28 May 2013

Latest update: 21 December 2023

Jeremy H.

Role: Director

Appointed: 28 May 2013

Latest update: 21 December 2023

Philippa H.

Role: Director

Appointed: 28 May 2013

Latest update: 21 December 2023

Tina P.

Role: Director

Appointed: 28 May 2013

Latest update: 21 December 2023

People with significant control

Jerry H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Enginuity 1986 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Jeremy H.

Philippa H.

Tina P.

People with significant control

Jerry H.

Mark P.

Accounts Documents

Company filings

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